2021-05-17T16:08:03-05:00 2020-06-30 390859910 BAKER TILLY US LLP 20 STANWIX STREET PITTSBURGH PA 15222 990 2019-07-01 251633753 SOUTHWEST BEHAVIORAL CARE INC SOUT 7244899100 300 CHAMBER PLAZA CHARLEROI PA 15022 KRISTEN GORDON CHIEF FINANCIAL OFFICER 7244899100 2021-05-16 1 JEFFREY J SPENGLER CPA P00109764 4126976400 2021-05-14 X 2019 2022-09-23 18:48:47Z KRISTEN GORDON 300 CHAMBER PLAZA CHARLEROI PA 15022 13460093 0 X WWW.SPHS.ORG X 1990 PA SBC, BUILDING ON MORE THAN 40 YEARS OF EXPERIENCE, SERVES SOUTHWESTERN PENNSYLVANIA PROVIDING OPPORTUNITIES AND RESOURCES FOR PEOPLE THROUGH A UNIQUE CONTINUUM OF RECOVERY BASED AFFORDABLE QUALITY CARE INCLUDING: EDUCATION, INTERVENTION, CASE MANAGEMENT, TREATMENT, AFTERCARE AND REFERRAL SERVICES. SBC SHALL PROVIDE SERVICES TO ANY INDIVIDUAL IN NEED OF SERVICES REGARDLESS OF AGE, SEX RACE, COLOR, RELIGIOUS AFFILIATION, DISABILITIES, ETHNIC BACKGROUND OR NATIONAL ORIGIN. 9 9 345 15 0 0 3909534 4383101 8579595 8990802 0 0 49486 86190 12538615 13460093 0 0 0 0 8550413 9544936 0 0 0 3701522 3822697 12251935 13367633 286680 92460 2499134 3145387 487175 1040968 2011959 2104419 X SBC, BUILDING ON MORE THAN 40 YEARS OF EXPERIENCE, SERVES SOUTHWESTERN PENNSYLVANIA PROVIDING OPPORTUNITIES AND RESOURCES FOR PEOPLE THROUGH A UNIQUE CONTINUUM OF RECOVERY BASED AFFORDABLE QUALITY CARE INCLUDING: EDUCATION, INTERVENTION, CASE MANAGEMENT, TREATMENT, AFTERCARE AND REFERRAL SERVICES. SBC SHALL PROVIDE SERVICES TO ANY INDIVIDUAL IN NEED OF SERVICES REGARDLESS OF AGE, SEX RACE, COLOR, RELIGIOUS AFFILIATION, DISABILITIES, ETHNIC BACKGROUND OR NATIONAL ORIGIN. 0 0 4327501 0 3186768 SUBSTANCE ABUSE TREATMENT - APPROXIMATELY 8,203 INDIVIDUALS RECEIVED OVER 70,491 HOURS OF OUTPATIENT TREATMENT AND RELATED SERVICES. 7821925 0 5890224 MENTAL HEALTH TREATMENT - OVER 77,637 HOURS OF OUTPATIENT TREATMENT AND RELATED SERVICES WERE PROVIDED TO APPROXIMATELY 4,538 INDIVIDUALS AND FAMILIES THROUGHOUT WESTMORELAND, FAYETTE AND WASHINGTON COUNTIES. ADDITIONALLY, ANOTHER 3,154 HOURS OF MENTAL HEALTH RESIDENTIAL SUPPORT WAS PROVIDED TO APPROXIMATELY 160 INDIVIDUALS WITH SEVERE MENTAL ILLNESS AND 60 INDIVIDUALS RECEIVED 8,052 DAYS OF RESIDENTIAL CARE. 12149426 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 29 0 1 345 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X KRISTEN GORDON 7244899100 300 CHAMBER PLAZA CHARLEROI PA 150221607 DR PAUL W MAHADY DIRECTOR 1.00 0.00 X 0 0 0 HONORABLE EUGENE G SALOOM DIRECTOR 1.00 0.00 X 0 0 0 PHILIP P MORROW DIRECTOR 1.00 0.00 X 0 0 0 DOROTHY M STAFFEN SECRETARY/TREASURER 1.00 0.00 X X 0 0 0 JOHN SWEENEY PRESIDENT 1.00 0.00 X X 0 0 0 HONORABLE GARY P CARUSO DIRECTOR 1.00 0.00 X 0 0 0 HONORABLE ROGER ECKLES VICE PRESIDENT 1.00 0.00 X X 0 0 0 JOLENE HOUGH DIRECTOR 1.00 0.00 X 0 0 0 JAMES EMBREE DIRECTOR 1.00 0.00 X 0 0 0 JEFF BURKS MASCARA EXECUTIVE VP/CEO 8.00 32.00 X 0 192465 38492 KELLIE MCKEVITT CHIEF OPERATING OFFICER 8.00 32.00 X 0 140278 35463 CHRIS GARRETT EXECUTIVE DIRECTOR 20.00 20.00 X 50256 42163 28125 KRISTEN GORDON CHIEF FINANCIAL OFFICER 8.00 32.00 X 0 63147 19862 DR SCOTT COOK DOCTOR 14.00 26.00 X 65656 176495 30428 DR SUSAN DOUGLAS DOCTOR 40.00 0.00 X 244643 0 31650 DR RAVINDRANTH KOLLI DOCTOR 40.00 0.00 X 393818 0 49799 DR UMPATHY CHANNAMALAPPA DOCTOR 40.00 0.00 X 123173 0 776 877546 614548 234595 3 0 1 0 CREDIBLE BEHAVIORAL HEALTH INC PO BOX 34456 WEST BETHESDA MD 20817 SOFTWARE PROVIDER 102069 1 4383101 4383101 FEES AND SUPPORT 624100 8930722 8930722 MEDICARE/MEDICAID 624100 60080 60080 8990802 MISCELLANEOUS 900099 86190 86190 86190 13460093 9076992 0 0 50256 50256 7157137 6975374 181763 219423 213889 5534 1586400 1546393 40007 531720 518311 13409 932837 932837 1087161 1087161 165171 149289 15882 42394 42394 856279 835542 20737 191669 186617 5052 2103 2103 36100 36100 75364 75364 REPAIRS & MAINTENANCE 157677 157491 186 0 MINOR MOVABLE EQUIPMENT 89581 89581 0 0 MISCELLANEOUS 70284 67484 2800 0 FOOD 61499 61499 0 0 54578 54578 13367633 12149426 1218207 0 220428 1033557 1109727 935746 644209 666620 23057 24828 1045414 563778 498713 481636 3000 3000 2499134 3145387 463269 378911 654070 23906 7987 487175 1040968 X 2011959 2104419 2011959 2104419 2499134 3145387 92460 0 X 0 1 X 1 1 1 X 3076878 3429914 3863757 3909534 4383101 18663184 6646273 7781466 8599436 8579595 8990802 40597572 9723151 11211380 12463193 12489129 13373903 59260756 0 0 0 59260756 41108 58020 58151 49486 86190 292955 9764259 11269400 12521344 12538615 13460093 59553711 0.99510 0.99610 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 41,108. 2016 AMOUNT: $ 58,020. 2017 AMOUNT: $ 58,151. 2018 AMOUNT: $ 49,486. 2019 AMOUNT: $ 86,190. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110632 4311 106321 424792 114207 310585 287034 265946 21088 222956 179314 43642 481636 CLIENT PREPAYMENT/UNAPPLIED 6359 UNCLAIMED PROPERTY 1628 7987 X 13460093 0 13460093 0 13460093 13367633 0 13367633 0 13367633 PART X, LINE 2: SBC ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2020 AND 2019. X X X X 0 0 0 0 0 0 0 0 0 JEFF BURKS MASCARA EXECUTIVE VP/CEO 0 192465 0 0 0 0 0 17647 0 20845 0 230957 0 0 KELLIE MCKEVITT CHIEF OPERATING OFFICER 0 140278 0 0 0 0 0 13029 0 22434 0 175741 0 0 DR SCOTT COOK DOCTOR 65656 176495 0 0 0 0 13301 0 17127 0 96084 176495 0 0 DR SUSAN DOUGLAS DOCTOR 244643 0 0 0 0 0 15408 0 16242 0 276293 0 0 0 DR RAVINDRANTH KOLLI DOCTOR 393818 0 0 0 0 0 25947 0 23852 0 443617 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF SBC CONSISTS OF THE DIRECTORS OF SPHS. THE MEMBERSHIP HAS CERTAIN RESERVED POWERS OVER SBC AND THE MEMBERS ELECT THE DIRECTORS OF SBC. SBC'S BYLAWS LIMIT THE MEMBERS WHO SERVE AS DIRECTORS BY PROVIDING THAT THERE SHALL NOT BE MORE THAN TWO DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP OF SBC CONSISTS OF THE DIRECTORS OF SPHS. THE MEMBERSHIP HAS CERTAIN RESERVED POWERS OVER SBC AND THE MEMBERS ELECT THE DIRECTORS OF SBC. SBC'S BYLAWS LIMIT THE MEMBERS WHO SERVE AS DIRECTORS BY PROVIDING THAT THERE SHALL NOT BE MORE THAN TWO DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERSHIP OF SBC CONSISTS OF THE DIRECTORS OF SPHS. THE MEMBERSHIP HAS CERTAIN RESERVED POWERS OVER SBC AND THE MEMBERS ELECT THE DIRECTORS OF SBC. SBC'S BYLAWS LIMIT THE MEMBERS WHO SERVE AS DIRECTORS BY PROVIDING THAT THERE SHALL NOT BE MORE THAN TWO DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF BUDGET OFFICER WILL REVIEW THE FORM 990 AND WILL ADDRESS ANY QUESTIONS TO THE FORM 990 PREPARER. SHE WILL THEN PROVIDE A COPY OF THE FORM 990 TO ALL BOARD MEMBERS. BOARD MEMBERS ARE REQUIRED TO REVIEW THE FORM 990 AND PROVIDE ANY CHANGES OR QUESTIONS BY A SET DEADLINE. ONCE QUESTIONS ARE ADDRESSED, THE FORM 990 IS FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS ARE DISCUSSED BY THE BOARD AND THE EXECUTIVE VP/CEO AND ADDRESED ACCORDINGLY FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS SET BY THE BOARD. WAGES ARE BASED UPON COMPARABILITY DATA, SUCH AS COMPENSATION LEVELS PAID BY SIMILAR ORGANIZATIONS AND THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA. FORM 990, PART VI, SECTION C, LINE 19 SBC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. COMPREHENSIVE COMMUNITY SERVICES 300 CHAMBER PLAZA CHARLEROI PA 15022 251843984 RENTAL PA 501(C)(3) LINE 10 SOUTHWESTERN PA HUMAN SERVICES INC 1 CONNECT INC 300 CHAMBER PLAZA CHARLEROI PA 15022 251762305 SUPPORT SERVICES PA 501(C)(3) LINE 10 SOUTHWESTERN PA HUMAN SERVICES INC 1 DIVERSIFIED HUMAN SERVICES INC 300 CHAMBER PLAZA CHARLEROI PA 15022 251492292 DISABILITY CARE PA 501(C)(3) LINE 10 SOUTHWESTERN PA HUMAN SERVICES INC 1 MENTAL HEALTH ASSOCIATION IN BUTLER COUNTY 300 CHAMBER PLAZA CHARLEROI PA 15022 251055319 ADVOCACY PA 501(C)(3) LINE 10 SOUTHWESTERN PA HUMAN SERVICES INC 1 MON VALLEY COMMUNITY HEALTH 300 CHAMBER PLAZA CHARLEROI PA 15022 251492290 HEALTH SERVICES PA 501(C)(3) LINE 10 SOUTHWESTERN PA HUMAN SERVICES INC 1 SOUTHWESTERN PA AREA AGENCY ON AGING 300 CHAMBER PLAZA CHARLEROI PA 15022 251492291 SENIOR CITIZEN SERVICES PA 501(C)(3) LINE 10 SOUTHWESTERN PA HUMAN SERVICES INC 1 SOUTHWESTERN PA HUMAN SERVICES INC 300 CHAMBER PLAZA CHARLEROI PA 15022 251492288 MANAGEMENT SERVICES PA 501(C)(3) LINE 10 N/A 0 THE CARE CENTER 300 CHAMBER PLAZA CHARLEROI PA 15022 521034193 SUPPORT SERVICES PA 501(C)(3) LINE 10 SOUTHWESTERN PA HUMAN SERVICES INC 1 0 0 1 0 0 0 0 0 0 1 1 1 1 1 1 1 1 0 0